[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 480  >   

394 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
514843.002022-09-029446Actual
27465304.122024-06-019428Actual
1367231119.002023-05-029464Actual
6786256.002022-11-029413Actual
2873766.722024-07-0294211Actual
2648852.892024-05-0194311Actual
37311334.002025-03-029415Actual
2580012.002024-05-019473Actual
2544429.482024-04-0194411Actual
3489014.002024-12-319473Actual
744126.002022-11-029456Actual
46214.002022-05-029413Actual
3849632847.002025-04-029465Actual
3276160.182022-07-039428Actual
56429.002022-05-029426Actual
3459044.382024-12-0294212Actual
2770073099.992024-06-0194611Actual
32114207.152024-10-0194111Actual
31163132.682024-09-0194112Actual
13378208.662023-04-029428Actual
18577169.002023-10-029413Actual
1971284.002022-06-029417Actual
1052712261.002023-01-319465Actual
3562324.162024-12-3194511Actual
31902375.002024-10-019417Actual
2893824.162024-07-0294212Actual
1285872.002023-04-029416Actual
32736321.002024-11-019415Actual
28589537.452024-07-029418Actual
407137.002022-08-029456Actual
12200372.302023-03-029418Actual
3795559176.332025-03-0294611Actual
2473918.002024-04-019473Actual
30393401.002024-09-019414Actual
5333252.002022-09-029417Actual
1212151335.002023-03-029467Actual
285596.002022-07-039436Actual
29863228.422024-08-0194111Actual
510179.002022-09-029436Actual
7663350.002022-05-029466Actual
3574252.892024-12-3194212Actual
2332852.892024-01-3194111Actual
3504617767.002024-12-319465Actual
697296.002022-11-029414Actual
33146217.752024-11-019428Actual
16661339.002023-08-029414Actual
1866919.002023-10-029473Actual
31071122.042024-09-0194411Actual
4398261.692022-08-029428Actual
2989150.762024-08-0194211Actual
1165158365.002023-03-029465Actual
90887230.002022-12-319463Actual
16105484.422023-07-039418Actual
17044364.002023-08-029417Actual
3919352.892025-04-0294212Actual
3418450151.002024-12-029467Actual
988404.122022-05-029418Actual
356567998.782024-12-3194611Actual
183128.002022-06-029456Actual
2443910.332024-03-0194511Actual
3261517.002024-11-019473Actual
7766160.182022-11-029428Actual
402462.002022-08-029446Actual
2885218708.552024-07-0294611Actual
14183147520.502023-05-029468Actual
36746102.892025-01-3194411Actual
941129940.002022-12-319465Actual
3495331731.002024-12-319464Actual
1772730631.002023-09-029464Actual
38964207.152025-04-0294111Actual
24859246.002024-04-019415Actual
26433106.082024-05-0194111Actual
3164729715.002024-10-019465Actual
3890671684.242025-04-029468Actual
221962608.312022-06-029468Actual
25149434.002024-04-019417Actual
3364850.002024-12-029413Actual
66055.002022-05-029446Actual
20848294.002023-12-039415Actual
7579368.002022-11-029417Actual
1560126.002023-07-039473Actual
3533633966.002024-12-319467Actual
32314122.042024-10-0194112Actual
1343927321.292023-04-029468Actual
1633411.402023-07-0394511Actual
10935305.002023-01-319417Actual
35596112.462024-12-3194411Actual
3155439746.002024-10-019464Actual
34416134.802024-12-0294311Actual
21227569.272023-12-039418Actual
604934287.002022-10-029465Actual
15509164.002023-07-039413Actual
368055102.982025-01-3194611Actual
17573163.002023-09-029413Actual
3193649541.002024-10-019467Actual
76399853.002022-11-029467Actual
17137473.822023-08-029418Actual
539363595.002022-09-029467Actual
3228431.392022-07-039418Actual
2072720.002023-12-039473Actual
1931911.402023-10-0294211Actual
303081737.002024-09-019463Actual
23617143.002024-03-019413Actual
16541148.002023-08-029413Actual
1630740.122023-07-0394411Actual
124507718.002023-04-029463Actual
2518474837.002024-04-019467Actual
3545659064.302024-12-319468Actual
2766653.952024-06-0194511Actual
289728434.962024-07-0294612Actual
29743466.242024-08-019418Actual
3775543023.092025-03-029468Actual
2327089458.812024-01-319468Actual
23587822.002022-07-039463Actual
1536112570.142023-06-0294611Actual
3149113.002024-10-019473Actual
2088233912.002023-12-039465Actual
1462218.002023-06-029473Actual
3792222.042025-03-0294511Actual
34443119.912024-12-0294411Actual
3479854.002024-12-319413Actual
3604110.002025-01-319473Actual
392840.002022-08-029426Actual
70736.002022-05-029456Actual
29650382.002024-08-019417Actual
38461283.002025-04-029415Actual
267913986.002022-07-039465Actual
1731229.482023-08-0294311Actual
7111192.002022-11-029415Actual
168830.002022-06-029426Actual
34149382.002024-12-029417Actual
1882438637.002023-10-029465Actual
1923399227.172023-10-029468Actual
692456.002022-11-029473Actual
2079020090.002023-12-039464Actual
2930227110.002024-08-019464Actual
79668246.002022-12-039463Actual
27056312.002024-06-019415Actual
2781927506.592024-06-0194612Actual
2621243.002022-07-039415Actual
35394457.152024-12-319418Actual
558178375.272022-09-029468Actual
631934.002022-10-029456Actual
25923423.002024-05-019415Actual
20228272.302023-11-029428Actual
187317110.002023-10-029464Actual
16754309.002023-08-029415Actual
2539010.332024-04-0194211Actual
36161344.002025-01-319415Actual
9353210.002022-12-319415Actual
1985230144.002023-11-029465Actual
3101750.762024-09-0194211Actual
37218446.002025-03-029414Actual
876368492.002022-12-039467Actual
217914294.002023-12-319464Actual
18697304.002023-10-029414Actual
1628030.552023-07-0394311Actual
1429842.252023-05-0294311Actual
156129118.002022-06-029465Actual
3610338002.002025-01-319464Actual
265761881.652024-05-0194611Actual
2758575.232024-06-0194211Actual
24272105472.742024-03-019468Actual
2286032769.002024-01-319465Actual
1176228.002022-06-029413Actual
18167435.942023-09-029418Actual
12059270.002023-03-029417Actual
31612317.002024-10-019415Actual
2341043.312024-01-3194411Actual
3595047.002025-01-319413Actual
3801390.122025-03-0294112Actual
20635151.002023-12-039413Actual
1969739.002023-11-029473Actual
27639126.292024-06-0194411Actual
21638131.002023-12-319413Actual
35422225.332024-12-319428Actual
3438950.762024-12-0294211Actual
846992.002022-12-039436Actual
68467392.002022-11-029463Actual
37868148.632025-03-0294311Actual
2468210989.002024-04-019463Actual
1937331.612023-10-0294411Actual
3804123.102025-03-0294212Actual
445740494.262022-08-029468Actual
1424358.212023-05-0294111Actual
294938.002022-07-039456Actual
9817329.002022-12-319417Actual
467472.002022-09-029473Actual
14026301.002023-05-029417Actual
1325115638.002023-04-029467Actual
3743207.002022-08-029415Actual
71715217.002022-11-029465Actual
22259229.872023-12-319428Actual
32169118.852024-10-0194311Actual
216727156.002023-12-319463Actual
30869569.272024-09-019418Actual
20755326.002023-12-039414Actual
1530028.422023-06-0294311Actual
3414222.002022-08-029413Actual
1477745759.002023-06-029465Actual
2799456.002024-07-029413Actual
38872188.962025-04-029428Actual
1728520.972023-08-0294211Actual
1575753289.002023-07-039465Actual
1295587.002023-04-029436Actual
572212264.002022-10-029463Actual
194333245.502023-10-0294611Actual
36719116.722025-01-3194311Actual
3329397.572024-11-0194311Actual
2980558967.332024-08-019468Actual
2037418.842023-11-0294311Actual
291822019.002024-08-019463Actual
28709228.422024-07-0294111Actual
244738479.642024-03-0194611Actual
1070389.002023-01-319436Actual
189210695.002022-06-029466Actual
3648644651.002025-01-319467Actual
782726939.462022-11-029468Actual
856347.002022-12-039456Actual
30989198.642024-09-0194111Actual
38368440.002025-04-029414Actual
35011358.002024-12-319415Actual
3042832063.002024-09-019464Actual
156649222.002023-07-039464Actual
627271.002022-10-029446Actual
3306035392.002024-11-019467Actual
31519423.002024-10-019414Actual
916638.002022-12-319473Actual
1075072.002023-01-319446Actual
24211452.602024-03-019418Actual
3660647276.202025-01-319468Actual
375219.002022-05-029415Actual
1766518.002023-09-029473Actual
15032424.002023-06-029417Actual
359841947.002025-01-319463Actual
5987249.002022-10-029415Actual
12248145.022023-03-029428Actual
3602103.002022-08-029414Actual
2217344443.002023-12-319467Actual
1177842.002023-03-029426Actual
3763558841.002025-03-029467Actual
2968547907.002024-08-019467Actual
3087354.002022-07-039417Actual
334748269.002024-11-0194612Actual
14207818.002022-06-029464Actual
13516142.002023-05-029413Actual
2270537.002024-01-319473Actual
33768384.002024-12-029414Actual
2116995277.002023-12-039467Actual
492549548.002022-09-029465Actual
27437445.032024-06-019418Actual
2749975307.032024-06-019468Actual
23208431.392024-01-319418Actual
24119378.002024-03-019417Actual
3709860.002025-03-029413Actual
3119145.442024-09-0194212Actual
15067110898.002023-06-029467Actual
478415209.002022-09-029464Actual
1532741.192023-06-0294411Actual
829329232.002022-12-039465Actual
2145610.332023-12-0394511Actual
2625291847.002024-05-019467Actual
2128969491.772023-12-039468Actual
13330435.942023-04-029418Actual
12717264.002023-04-029415Actual
2377228248.002024-03-019464Actual
28764113.532024-07-0294311Actual
1678940314.002023-08-029465Actual
255043797.642024-04-0194611Actual
2067012594.002023-12-039463Actual
26312760.192024-05-019418Actual
2737964236.002024-06-019467Actual
23830285.002024-03-019415Actual
1760815639.002023-09-029463Actual
3725333797.002025-03-029464Actual
2343711.402024-01-3194511Actual
92743890.002022-12-319464Actual
2031972.042023-11-0294111Actual
1657612573.002023-08-029463Actual
1151011569.002023-03-029464Actual
6457368.002022-10-029417Actual
9956505.642022-12-319418Actual
2684450.002024-06-019413Actual
2235065.652023-12-3194111Actual
2570657.002024-05-019413Actual
31994473.822024-10-019418Actual
3734629169.002025-03-029465Actual
3878644139.002025-04-029467Actual
3318028953.142024-11-019468Actual
3686396.512025-01-3194112Actual
5660194.002022-10-029413Actual
1118347383.782023-01-319468Actual
39046157.152025-04-0294411Actual
184298791.352023-09-0294611Actual
862211521.002022-12-039466Actual
19171616.242023-10-029418Actual
2335632.672024-01-3194211Actual
27557224.172024-06-0194111Actual
3036513.002024-09-019473Actual
1173078.002023-03-029416Actual
1028258.002023-01-319473Actual
11589246.002023-03-029415Actual
3577511525.442024-12-3194612Actual
2134751.822023-12-0394111Actual
23236213.212024-01-319428Actual
59085400.002022-10-029464Actual
5848116.002022-10-029414Actual
2137529.482023-12-0394211Actual
3344024.162024-11-0194212Actual
4211242.002022-08-029417Actual
204621193.332023-11-0294611Actual
2547120.972024-04-0194511Actual
1828655.022023-09-0294111Actual
15722249.002023-07-039415Actual
380110074.002022-08-029465Actual
739462.002022-11-029446Actual
1911384116.002023-10-029467Actual
2338339.062024-01-3194311Actual
1355116824.002023-05-029463Actual
2158213.212022-06-029428Actual
1836831.612023-09-0294411Actual
3430337116.922024-12-029468Actual
103904388.002023-01-319464Actual
1006561627.992022-12-319468Actual
27758138.002024-06-0194112Actual
2881827.362024-07-0294511Actual
35569115.652024-12-3194311Actual
11074442.002023-01-319418Actual
15153208.662023-06-029428Actual
30084544.002022-07-039466Actual
22826297.002024-01-319415Actual
109959107.002023-01-319467Actual
24153106971.002024-03-019467Actual
23496.002022-05-029414Actual
9076349.002022-05-029467Actual
3922711093.522025-04-0294612Actual
97385112.002022-12-319466Actual
25242542.002024-04-019418Actual
21134301.002023-12-039417Actual
33238236.932024-11-0194111Actual
4536194.002022-09-029413Actual
28114471.002024-07-029414Actual
1940022.042023-10-0294511Actual
15125558.672023-06-029418Actual
3450445790.972024-12-0294611Actual
20200488.972023-11-029418Actual
2699843577.002024-06-019464Actual
314956242.002022-07-039467Actual
27612157.152024-06-0194311Actual
851653.002022-12-039446Actual
109517008.972022-05-029468Actual
1934618.842023-10-0294311Actual
34270278.362024-12-029428Actual
3719013.002025-03-029473Actual
2298226.002022-07-039413Actual
36451402.002025-01-319417Actual
1033096.002023-01-319414Actual
1707926061.002023-08-029467Actual
3222347.572024-10-0194511Actual
30776348.002024-09-019417Actual
3332093.312024-11-0194411Actual
958791.002022-12-319436Actual
8701266.002022-12-039417Actual
3093160899.192024-09-019468Actual
3901994.382025-04-0294311Actual
2365212543.002024-03-019463Actual
1427111.402023-05-0294211Actual
24239251.092024-03-019428Actual
1300269.002023-04-029446Actual
22138340.002023-12-319417Actual
3277113707.002024-11-019465Actual
1861211854.002023-10-029463Actual
38751385.002025-04-029417Actual
2865182378.372024-07-029468Actual
24767312.002024-04-019414Actual
14531127.002023-06-029413Actual
34918434.002024-12-319414Actual
2923914.002024-08-019473Actual
2110388.972022-06-029418Actual
30037118.852024-08-0194112Actual
2240539.062023-12-3194311Actual
3447045.442024-12-0294511Actual
3554299.702024-12-3194211Actual
2264814372.002024-01-319463Actual
22733290.002024-01-319414Actual
1020412604.002023-01-319463Actual
203136299.002022-06-029467Actual
17165191.992023-08-029428Actual
1669623500.002023-08-029464Actual
173793.002022-06-029436Actual
1810998791.002023-09-029467Actual
3252350.002024-11-019413Actual
280294107.002024-07-029463Actual
2315026740.002024-01-319467Actual

Generated 2025-06-01 17:49:54.506 UTC